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** *CREDIT MEMO * ** <br />LANE FOREST PRODUCTS <br />2111 PRAIRIE ROAD <br />EUGENE, OR 97402 <br />(541) 345 -9085 <br />www.laneforestProducts.com <br />Invoice Date: 1/04/11 <br />Invoice #: CM808771 <br />Due Date: 1/04/11 <br />Bill To: <br />City of Eugene Public Works <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Page: 1 <br />PO #: Account #244 <br />DESCRIPTION AMOUNT <br />Credit Memo ($25.00) <br />Invoice 359808 charges to the City of Eugene my mistake. <br />A P <br />� � ep/-e- <br />a -6 <br />- <br />`? <br />Total Due: ($25.00) <br />